Senior Internal Auditor
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Key skills for this role
About the Role
noon is seeking a Senior Internal Auditor to assist in developing risk assessments, executing audit plans, and ensuring compliance with International Auditing Standards. The role requires a university graduate in Accounting/Finance with 5-6 years of auditing experience and a CIA, CPA, CA, or ACCA qualification.
Key Skills for This Role
Responsibilities
- Assist the Manager in developing and maintaining annual risk assessment, annual audit plan, and updates to Senior Management and Audit Committee
- Ensure timely execution of internal audit programme aligned with company objectives
- Plan and schedule audits independently, managing multiple projects concurrently including special ad hoc investigations and consultancy works
- Deploy acceptable tools and techniques to make the audit process efficient
- Ensure audit assignments are conducted in accordance with International Auditing Standards and Professional Code of Ethics
- Ensure compliance with International Internal Auditing Standards and proper documentation of audit findings
- Review and ensure audit report is concise with practical recommendations for implementation
- Demonstrate effective time management by completing assignments within time budgets and calendar schedules
- Highlight potential risks and quantify value at risk or improvement potential
- Communicate effectively with business unit/department management throughout the audit process
- Establish and maintain effective business relationships within the organization
- Ensure working papers are adequately maintained as per accepted Internal Audit Standards
Requirements
- University graduate in Accounting/Finance or related professional qualification
- Minimum 5 6 years of professional experience in the auditing field
- CIA, CPA, CA, ACCA, or other equivalent qualification/certification preferred
- Arabic Speaker preferred
- Sound knowledge of Finance and Accounting from a broad range of businesses, especially e commerce and retail industry
- High level proficiency in understanding internal audit concepts and risk assessment exercises
- Preferred background of Big 4 / Retail / e commerce Industry
- Expertise in Digital Acceleration, focusing on digitizing skills in technology such as automation, machine learning, design thinking, and digital storytelling
- Knowledge of systems commonly utilized within e commerce and/or retail environments
- Knowledge of ACL, SQL, TeamMate+, Big Query, Power BI, and Power Query preferred
- Expertise in finding observations helping management to identify areas of cost saving, revenue leakages, fraud, or corrupt practices
- Strong critical thinking with ability to define problems and propose solutions
Full Job Posting
About noon
- We’re building an ecosystem of digital products and services that power everyday life across the Middle East fast, scalable, and deeply customer centric.
- Our mission is to deliver to every door every day.
- We’re looking for a Senior Internal Auditor who can help us move even faster.
What you'll do
- Assist the Manager in developing and maintaining annual risk assessment, annual audit plan, and updates to the Senior Management and Audit Committee.
- Ensure that the internal audit programme under the audit cycle is timely executed and aligned towards achievement of overall company objectives.
- Plan and schedule audits independently and reviews in consideration of audit priorities, sometimes managing multiple projects concurrently, including special ad hoc investigations and consultancy works.
- Deploy acceptable tools and techniques to make the audit process efficient.
- Ensure that audit assignments are conducted in accordance with the International Auditing Standards and Professional Code of Ethics (Big 4 benchmark).
- Ensure compliance with International Internal Auditing Standards and that all audit findings and issues are properly documented, communicated, and agreed upon with the auditees.
- Review and ensure that the audit report is prepared in a concise manner with practical recommendations for proper implementation.
- Demonstrate effective time management skills by ensuring audit assignments are completed within time budgets and calendar schedules.
- Highlight potential risks and quantify either value at risk or improvement potential wherever applicable.
- Communicate effectively and professionally with business unit/department management throughout the audit process.
- Establish and maintain effective business relationships within the organization and maintain knowledge of assigned operating business units / functional departments.
- Ensure that the working papers are adequately maintained as per the accepted Internal Audit Standards.
What you'll need
- University graduate in Accounting / Finance or related professional qualification with a minimum 5 6 years of professional experience in the auditing field.
- A CIA, CPA, CA, ACCA, or other equivalent qualification/ certification would be preferable.
- Arabic Speaker preferred.
- Must possess a sound knowledge of Finance and Accounting from a broad range of businesses, especially in the e commerce and retail industry.
- Demonstrate a high level of proficiency in understanding internal audit concepts and risk assessment exercises.
- Preferred background of a Big 4 / Retail/ e commerce Industry.
- Expertise in Digital Acceleration, focusing on digitizing skills in technology such as automation, machine learning, design thinking, and digital storytelling.
- Knowledge of systems commonly utilized within e commerce and/or retail environments.
- Knowledge of ACL (Audit Command Language), SQL programming language, TeamMate+, Big Query data, Power BI, and Power Query preferred.
- Expertise in finding observations helping management to identify areas of cost saving, revenue leakages, fraud, or corrupt practices, etc.
- Strong critical thinking with the ability to define problems and propose solutions. Strong organizational, planning, and analytical skills.
- Ability to work on multiple projects simultaneously, managing time and resources to ensure work is completed efficiently and within established timeframes.
Who will excel?
- We’re looking for people with high standards, who understand that hard work matters.
- You need to be relentlessly resourceful and operate with a deep bias for action.
- We need people with the courage to be fiercely original.
- noon is not for everyone; readiness to adapt, pivot, and learn is essential.
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